Sta znaci na Engleskom ZAHTEV KORISNIKA PLATNIH USLUGA - prevod na Енглеском

• request of the payment service user

Примери коришћења Zahtev korisnika platnih usluga на Српском и њихови преводи на Енглески

Na zahtev korisnika platnih usluga, Banka ove informacije korisniku dostavlja na papiru.
At the request of the user of payment services, the Bank shall submit this information to the user on paper.

Navedeno ne isključuje upotrebu drugih jezika na zahtev Korisnika platnih usluga, a sve prema dobroj praksi u bankarskom poslovanju.
This does not exclude use of other languages, at the request of Payment service user, and all in accordance with good banking practices.

Na zahtev korisnika platnih usluga, Banka ove informacije korisniku dostavlja na papiru.
On request of the payment service user, the Bank shall provide the payment service user with the above information in hard copy.

Navedeno ne isključuje upotrebu drugih jezika na zahtev Korisnika platnih usluga, a sve prema dobroj praksi u bankarskom poslovanju.
The foregoing shall not exclude the use of other languages at the request of the Client and in line with good banking practices.

Na zahtev Korisnika platnih usluga, Banka, bez naknade, do 1. marta tekuće godine za prethodnu kalendarsku godinu, Korisniku platnih usluga dostavlja Izveštaj o svim naplaćenim naknadama za usluge povezane sa platnim računom.
On the basis of demand from Payment services user, the Bank will, without charges, until March 1st of current year for previous year, deliver to the Payment services user, the Report on all collected charges related to the payment account.

Svako dodatno obaveštavanje ili češće nego što je utvrđeno ovim članom i/ ili pojedinačnim ugovorom, na zahtev Korisnika platnih usluga, podleže plaćanju odgovarajuće naknade, shodno Tarifi naknada za usluge po poslovima sa Stanovništvom.
Any additional or more frequent notification than specified in this article and/or individual contract, at the request of the Payment service user, will be subject to payment of relevant fee, in accordance with the Tariff of Fees for Retail Services..

Izuzetno, na zahtev korisnika platnih usluga Banka će dostaviti izveštaj o naplaćenim naknadama na papiru.
Exceptionally, at the request of the Payment Service User, the Bank will provide a report on the collected fees in paper form.

Banka zadržava pravo da odbije zahtev Korisnika platnih usluga za otvaranje tekućeg računa, bez posebnog obrazloženja odluke o odbijanju zahteva..
The Bank retains the right to reject the request of the Payment service user for current account opening, without any particular explanation of the rejection decision.

Na zahtev Korisnika platnih usluga Banka može kroz IPS NBS sistem, inicirati povraćaj sredstava realizovan kao Instant transfer odobrenja od primaočevog pružaoca platnih usluga, u roku od 10 dana od izvršenja Instant transfera odobrenja.
At the request of Payment service user the Bank can, via IPS NBS system, initiate the return of funds executed as Instant payment transfer from the payment services provider of the beneficiary, within 10 days, after the execution of the Instant payment transfer.

Ako je ugovor o jednokratnoj platnoj transakciji, na zahtev Korisnika platnih usluga, zaključen korišćenjem sredstva za komunikaciju na daljinu koje pružaocu platnih usluga ne omogućava da ispuni obaveze iz st. 1. i 2. ovog člana, Banka je dužna da ove obaveze ispuni odmah nakon izvršenja platne transakcije.
If the agreement on one-off payment transaction is concluded, at the request of the Payment service user, by using the funds for distant communication that disables the payment service user to fulfil obligations specified in paragraphs 1 and 2 hereof, the Bank will be obliged to fulfil these obligations immediately upon the payment transaction execution.

U slučaju da zahtev Korisnika platnih usluga- potrošača za otvaranje platnog računa sa osnovnim uslugama bude odbijen, Banka će podnosioca zahteva obavestiti, u pismenoj formi i bez naknade, o odbijanju i razlozima za odbijanje, uz dostavljanje informacije o pravu na prigovor i pritužbu i mogućnost vansudskog rešavanja spornog odnosa.
In the event when request from Payment Service User(client) for opening a Payment account with basic services is rejected, the Bank shall notify the client of the refusal and reasons for refusal, in written and without fee, providing information on the right to object and complaint and the possibility out-of-court dispute resolution.

Banka će na zahtev Korisnika platnih usluga, koji mora biti dostavljen u Banku najkasnije u roku od 13( trinaest) meseci od dana kada je izvršila neodobrenu platnu transakciju, izvršiti povraćaj iznosa te transakcije Korisniku platnih usluga, kao platiocu, odnosno dinarski tekući račun Korisnika platnih usluga vratiti u stanje u kojem bi bio da neodobrena platna transakcija nije izvršena.
The Bank will, at the request of the Payment service user that must be delivered to the Bank not later than within 13(thirteen) months from the date of execution of unapproved payment transaction, refund the transaction to the Payment service user, as the payer, and/or return the dinar current account of the Payment service user to the state in which it would have been if the unapproved payment transaction had not been approved.

Banka otvara tekući račun na osnovu pisanog zahteva Korisnika platnih usluga, izdatog na propisanom obrascu Banke, sa podacima u skladu sa važećim propisima i drugim podacima koje Banka može zahtevati.
The Bank will open a current account as per a written request provided by the Payment service user issued on an applicable Bank's form, with the data according to applicable regulations and other data that the Bank may request..

Ako je banci primaoca plaćanja prenet iznos manji od iznosa jednokratne platne transakcije koji je naveden u platnom nalogu, Banka može banci primaoca plaćanja preneti razliku i bez zahteva Korisnika platnih usluga za pravilno izvršenje platne transakcije, bez odlaganja, istog poslovnog dana.
If the bank of the payee has been transferred a lower amount that the amount of one-off payment transaction stated in the payment order, the Bank may transfer to the bank of the payee the difference and without any request from the Payment service user for the accurate execution of payment transactions, immediately, on the same business day.

U slučaju odbijanja Zahteva za otvaranje računa, Banka će na zahtev Korisnika platne usluge, vratiti izvorna dokumenta dostavljena sa ciljem otvaranja raču na, a kopije istih zadržati u svojoj arhivi.
In the event of rejection of the Request for account opening, the Bank will, at the request of the Payment service user, return the original documents submitted for the account opening and retain their copies in its records.

Banka će istog poslovnog dana kada od Korisnika platnih usluga dobije zahtev za odobrenje novčanih sredstava saglasno ovom članu Opštih uslova, odobriti račun Korisnika platnih usluga za iznos naplaćenih novčanih sredstava.
On the same business day when the Bank receives a request for crediting funds from the Payment service user pursuant to this article, the Bank will credit the account of the Payment service user for the amount of collected funds.

Navedeni zahtev mora biti potpisan od strane zakonskog zastupnika Korisnika platnih usluga i overen njegovim pečatom samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The request must be signed by the legal representative of the Payment service user and verified with his stamp, only under the condition that the Payment service user in his Application to open an account has clearly stated that it wants to use a stamp.

Zahtev za raskid Okvirnog ugovora mora biti potpisan od strane zakonskog zastupnika Korisnika platnih usluga i overen pečatom, samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The request for termination of the Framework Contract must be signed by the Payment service user/legal representative and stamped, only if the Payment service user in the Application for opening of the account has clearly stated that it will use a stamp.

Obaveza utvrđivanja toka novčanih sredstava u slučaju neizvršene ili nepravilno izvršene platne transakcije U slučaju neizvršene ili nepravilno izvršene platne transakcije, pružalac platnih usluga dužan je da, bez obzira na odgovornost za pravilno izvršenje platne transakcije, po zahtevu svog korisnika platnih usluga odmah preduzme odgovarajuće mere radi utvrđivanja toka novčanih sredstava platne transakcije i ovom korisniku bez odlaganja pruži informacije o ishodu preduzetih mera.
Obligation to Trace Funds in Case of Non-executed or Incorrectly Executed Payment Transactions In case of a non-executed or incorrectly executed payment transaction, the payment service provider shall, regardless of the liability for correct execution of a payment transaction, on request of its payment service user, take immediate and adequate steps to trace the funds and notify the user about the outcome of measures taken without undue delay.

Obaveza utvrđivanja toka novčanih sredstava u slučaju neizvršene ili nepravilno izvršene platne transakcije U slučaju neizvršene ili nepravilno izvršene platne transakcije, Banka je dužna da, bez obzira na odgovornost za pravilno izvršenje platne transakcije, po zahtevu svog Korisnika platnih usluga, odmah preduzme odgovarajuće mere radi utvrđivanja toka novčanih sredstava platne transakcije i Korisniku platnih usluga bez odlaganja pruži informacije o ishodu preduzetih mera.
Obligation of determining cash flow in the case of unexecuted or wrongly executed payment transaction Article 9 In the case of unexecuted or wrongly executed payment transaction the Bank is obliged, regardless of the responsibility for accurate execution of payment transaction upon request of its Payment service user, to immediately take appropriate measures for the purpose of determining cash flow of the payment transaction and immediately notify the Payment service user of the outcome of the measures taken.

Navedeni zahtev mora biti potpisan od strane lica koje se nalazi na Kartonu deponovanih potpisa i overen pečatom, samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
Such request must be signed by the persons from the signature specimen card and stamped, only under condition that the Payment service user in the Application for opening of the account has clearly stated that it will use a stamp.

Zahtev za odobrenje novčanih sredstava i prateći dokument, ukoliko je on propisan kao uslov za odobrenje novčanih sredstava, Korisnik platnih usluga u Banku dostavlja u papirnoj formi i isti mora biti potpisan od strane lica koje se nalazi na Kartonu deponovanih potpisa i overen pečatom, samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The request for crediting funds and the accompanying document, if it is prescribed as condition for crediting funds will be delivered to the Bank by the Payment service user in a paper form and it must be signed by a person listed in the Specimen signature card and stamped only if the Payment service user in the application of opening of the account has clearly stated that it will use a stamp.

Banka je u obavezi da odbije platni nalog koji nije overen pečatom samo ukoliko se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The bank is obligated to refuse the payment order which is not stamped by the seal only if the Payment service user in the Application for opening of the account has clearly stated that it will use a stamp.

Opozivanje naloga Korisnik platnih usluga vrši zvaničnim dopisom Banci za opoziv naloga i on mora biti potpisan od strane lica koje se nalazi na Kartonu deponovanih potpisa i biti overen pečatom, samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The Payment service user cancels the order by an official letter to the Bank requesting the order cancellation and it must be signed by a person listed in the Specimen signature card and stamped only if the Payment service user in the Application for opening of the account has clearly stated that it will use a stamp.

Korisnik platnih usluga može obavestiti Banku da ne prihvata naplaćena novčana sredstva i to mora učiniti u formi zvaničnog zahteva za povraćaj sredstava, koji mora biti potpisan od strane lica koje se nalazi na Kartonu deponovanih potpisa i overen pečatom, samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The Payment service user may notify the Bank not to accept the collected funds and it must be done in the form of an official request for refund, which must be signed by a person listed in the Specimen signature card and stamped only if the Payment service user in the Application for opening of the account has clearly stated that it will use a stamp.

Korisnik platnih usluga je obavezan da Banku obavesti o svim izmenama adrese i/ ili e-mail adrese za dostavljanje obaveštenja i informacija, u formi zvaničnog zahteva, koji mora biti potpisan od strane lica koje se nalazi na Kartonu deponovanih potpisa i overen pečatom, samo pod uslovom da se Korisnik platnih usluga u zahtevu za otvaranje računa izričito izjasnio da će koristiti pečat.
The Payment service user is obliged to notify the Bank of any change in the address and/or e-mail address for submission of notification and information, in the form of an official request, which must be signed by a person listed in the Specimen signature card and stamped only if the Payment service user in the Application for opening of the account has clearly stated that it will use a stamp.